Totals
- Total revenue
- $3,889,228
- Total expenses
- $3,871,840
- Contributions and grants received
- $3,845,126
- Grants paid
- $0
- Program service revenue
- $27,302
- Investment income
- $3,430
- Other revenue
- $13,370
- Total assets, end of year
- $266,148
- Total liabilities, end of year
- $159
- Net assets or fund balances, end of year
- $265,989
- Program services expenses (Part IX)
- $3,845,155
- Management and general expenses
- $26,685
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,845,155
Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,845,126
-
1g · Noncash contributions included above
$3,669,491
-
2a · Program service revenue: BLUE CROSS BLUE SHIELD
total $25,014 · related or exempt $25,014
-
2b · Program service revenue: CLINIC - PATIENT APPOINTMENT
total $1,107 · related or exempt $1,107
-
2c · Program service revenue: CLINIC - MEDICAL RECORDS
total $1,000 · related or exempt $1,000
-
2d · Program service revenue: CLINIC - MISCELLANEOUS
total $181 · related or exempt $181
-
3 · Investment income
total $3,430 · related or exempt $3,430
-
11a · Other revenue: CLINIC - PHARMACY PROCESSING
total $11,476 · related or exempt $11,476
-
11b · Other revenue: NEWSLETTER - FUNDRAISER
total $1,632 · related or exempt $1,632
-
11c · Other revenue: MISCELLANEOUS INCOME
total $262 · related or exempt $262
-
11e · Other revenue, total
$13,370
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $448,656 · program services $426,565 · management and general $22,091
-
8 · Pension plan contributions
total $1,157 · management and general $1,157
-
10 · Payroll taxes
total $8,447 · program services $6,758 · management and general $1,689
-
11c · Fees: accounting
total $12,567 · program services $10,959 · management and general $1,608
-
11g · Fees: other
total $140 · management and general $140
-
16 · Occupancy
total $32,358 · program services $32,358
-
23 · Insurance
total $10,304 · program services $10,304
-
24a · Other expenses: IN-KIND PHARMACY MEDICINE
total $3,185,373 · program services $3,185,373
-
24b · Other expenses: IN-KIND PATIENT APPOINTME
total $104,450 · program services $104,450
-
24c · Other expenses: DIRECT MEDICAL ASSISTANCE
total $18,987 · program services $18,987
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $8,500 · program services $8,500
-
24e · All other expenses
total $40,901 · program services $40,901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,420 · end of year $266,148
-
9 · Prepaid expenses and deferred charges
beginning of year $181
-
10a · Land, buildings and equipment: cost or other basis
$16,736
-
10b · Land, buildings and equipment: accumulated depreciation
$16,736
-
25 · Other liabilities
end of year $159
-
27 · Net assets without donor restrictions
beginning of year $248,601 · end of year $265,989
Mission and programs · 2024
Mission
PROVIDE MEDICAL SERVICES TO THE INDIGENT
-
PROVIDE MEDICAL SERVICES TO THE INDIGENT
Expenses $3,842,757
-
PROVIDE MEDICAL SERVICES TO THE INDIGENT
Expenses $2,398
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patty GreskoPATTY GRESKO
EXECUTIVE DI
- Total calculated
- $0
-
Peter HearnPETER HEARN
ATTORNEY AT
- Total calculated
- $0
-
Ewa Marcinkowska MDEWA MARCINKOWSKA MD
DIRECTOR
- Total calculated
- $0
-
Reginald F Daves MDREGINALD F DAVES MD
MEDICAL DIRE
- Total calculated
- $0
-
Janice SimmonsJANICE SIMMONS
PRESIDENT
- Total calculated
- $0
-
Dawn RiderDAWN RIDER
TREASURER
- Total calculated
- $0
-
Dawn RiderDAWN RIDER
SECRETARY
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530379349300108
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